HomeMy WebLinkAbout361845 12/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373036
EXTRA SPACE MGMT INC
147 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: S* * * * * * *438.00*
CHECK NUMBER: 361845
CHECK DATE: 12/22/20
DEPARTMENT
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 DEC 2020 286.00
4353099 DEC 2020 152.00
A10
H15
DESCRIPTION